| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRAILER | 7,100 | 7,100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 2,785 | |||
| AWARDS | 1,811 | |||
| STUDENT EXPENSES | 3,986 | |||
| CLINICS AND COMPETITIONS | 8,168 | |||
| TRAILER INSURANCE, INT & MAIN | 1,825 | |||
| BAND FESTIVAL EXPENSES | 21,169 | 21,169 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BAND FESTIVAL INCOME | 31,477 | 31,477 | |
| CONCESSIONS | 4,182 | 4,182 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALES OF INVENTORY | 25,155 | 15,882 | 9,273 |